Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lac (2019) All All 3,244,156,909.00 6,024 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 73,499 2018-04-11 2018-04-13 61021260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE260029083936 NR FT 247091293 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 7,475 2018-04-11 2018-04-13 61521260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE310007095929 NR FT 247146504 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 65,821 2018-04-11 2018-04-13 60921260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE310082099066 NR FT 246872820 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 30,844 2018-04-11 2018-04-13 61221260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE310080098840 NR FT 246934538 DT 30.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 36,942 2018-04-11 2018-04-13 59021260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE260028095618 NR FT 245702473 DT 25.11.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 34,254 2018-04-11 2018-04-13 59721260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE310098098709 NR FT 245703274 DT 30.11.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 31,096 2018-04-11 2018-04-13 59821260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE310080098840 NR FT 245703924 DT 30.11.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 33,834 2018-04-11 2018-04-13 61421260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE280025094786 NR FT 246932931 DT 29.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 20,260 2018-04-11 2018-04-13 60021260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE280025094786 NR FT 245707813 DT 29.11.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 186,210 2018-04-11 2018-04-13 60321260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE280005094501 NR FT 247149921 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 102,731 2018-04-11 2018-04-13 60821260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE260029094509 NR FT 247253145 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 100,984 2018-04-11 2018-04-13 60221260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE280005095963 NR FT 245710793 DT 30.11.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 91,979 2018-04-11 2018-04-12 59321260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE310096095004 NR FT 245701538 DT 28.11.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 74,524 2018-04-11 2018-04-12 59421260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE260029094509 NR FT 245703704 DT 24.11.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 106,528 2018-04-11 2018-04-12 58821260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE28000504501 NR FT 244295409 DT 31.10.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 109,300 2018-04-11 2018-04-12 58921260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE280005094501 NR FT 245710196 DT 30.11.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,620 2018-04-11 2018-04-12 59221260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE310043097522 NR FT 245702196 DT 17.11.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 47,644 2018-04-11 2018-04-12 59121260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE260026101395 NR FT 245704473 DT 27.11.2017
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,788,200 2018-04-05 2018-04-10 57721260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM GJELBERIM KONT NR 2851/10 DT 09.02.2016 FT NR 31 DT 31.03.2018 SER 21022981
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 5,220 2018-04-06 2018-04-10 58121260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike vendimi nr 3/2018 dt 03.04.2018 shkresa nr 292 dt 03.04.2018 kartele e dt 05.04.2018